Otsuka Corporation

DB:OTK Stock Report

Market Cap: €8.6b

Otsuka Past Earnings Performance

Past criteria checks 5/6

Otsuka has been growing earnings at an average annual rate of 2.9%, while the IT industry saw earnings growing at 6.6% annually. Revenues have been growing at an average rate of 3.5% per year. Otsuka's return on equity is 14.5%, and it has net margins of 4.8%.

Key information

2.9%

Earnings growth rate

2.9%

EPS growth rate

IT Industry Growth14.0%
Revenue growth rate3.5%
Return on equity14.5%
Net Margin4.8%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Otsuka makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

DB:OTK Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,059,57450,944141,2800
30 Jun 241,026,03648,961139,6710
31 Mar 241,001,42547,536137,2520
31 Dec 23977,37047,448134,7610
30 Sep 23958,88143,418132,2330
30 Jun 23936,74242,591128,9580
31 Mar 23893,56241,094125,4640
31 Dec 22861,02240,022123,1010
30 Sep 22845,81439,570120,3470
30 Jun 22830,60539,118117,5920
31 Mar 22822,61338,960115,9360
31 Dec 21851,89439,927114,9070
30 Sep 21860,95041,052114,5110
30 Jun 21870,00542,177114,1140
31 Mar 21851,34439,913111,8800
31 Dec 20836,32339,309111,4190
30 Sep 20854,07141,307109,9960
30 Jun 20869,32540,764113,4770
31 Mar 20892,18444,337113,8700
31 Dec 19886,53643,497112,1370
30 Sep 19860,84442,005109,6020
30 Jun 19820,16238,332106,8580
31 Mar 19787,32735,579105,7490
31 Dec 18759,87133,601104,6280
30 Sep 18740,76331,985103,9140
30 Jun 18723,44431,810102,8310
31 Mar 18702,11331,579101,5990
31 Dec 17691,16631,560100,6470
30 Sep 17677,20130,37299,6510
30 Jun 17662,49329,25798,6250
31 Mar 17652,56528,22497,2990
31 Dec 16643,41726,67596,0110
30 Sep 16638,15225,69095,3810
30 Jun 16629,62125,01594,5110
31 Mar 16620,76424,48593,5820
31 Dec 15609,04523,70592,7490
30 Sep 15596,19323,72992,3740
30 Jun 15591,28823,08891,3570
31 Mar 15588,28321,66390,8550
31 Dec 14605,76623,45590,9300
30 Sep 14613,89923,33390,9280
30 Jun 14612,38324,09889,8740
31 Mar 14600,84224,31588,4980
31 Dec 13564,59520,27187,5820

Quality Earnings: OTK has high quality earnings.

Growing Profit Margin: OTK's current net profit margins (4.8%) are higher than last year (4.5%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: OTK's earnings have grown by 2.9% per year over the past 5 years.

Accelerating Growth: OTK's earnings growth over the past year (17.3%) exceeds its 5-year average (2.9% per year).

Earnings vs Industry: OTK earnings growth over the past year (17.3%) exceeded the IT industry 8.5%.

Return on Equity

High ROE: OTK's Return on Equity (14.5%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/18 12:54
End of Day Share Price 2024/12/18 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Otsuka Corporation is covered by 26 analysts. 11 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Yoshitsugu SasakiAizawa Securities Co. Ltd.
Yuki KanekoBofA Global Research
Mitsunobu TsuruoCitigroup Inc